Billed Entity:
143778
SANTA ANA UNIF SCHOOL DISTRICT
FRN:
1846541
Funding Year:
2009
470#:
685140000627998
471#:
655079
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,475.31
Last Date of Service:
2012-01-29
Disbursed Amount:
$9,277.72
Payment Mode:
BEAR
Remaining:
$11,197.59
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$1,938.95
$1,938.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,267.40
$23,267.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,267.40
$23,267.40
Discount Percent:
88
88
Requested Amount:
$20,475.31
$20,475.31